| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 城市更新服务(元) | 27,785,233.19 | 42,817,426.02 | 12,910,452.65 | 7,564,979.80 | 51,961,423.49 | 46,797,375.98 | 32,384,090.69 | 7,304,334.69 |
| 地基基础服务(元) | 187,789,298.80 | 846,701,098.62 | 397,870,739.22 | 143,749,403.35 | 851,204,429.85 | 590,480,595.83 | 435,296,191.45 | 111,361,747.84 |
| 勘察设计服务(元) | 7,531,742.43 | 20,580,168.48 | 8,340,048.25 | 1,536,829.82 | 23,418,930.05 | 10,425,341.40 | 8,222,200.84 | 824,921.38 |
| 总承包服务(元) | 778,152,834.16 | 937,439,427.09 | 364,787,662.64 | 108,748,919.03 | 551,050,655.46 | 408,127,338.47 | 316,088,245.05 | 151,863,714.57 |
| 其他服务(元) | 9,038,356.26 | 27,534,674.84 | 11,371,239.92 | 4,845,691.39 | 3,103,683.11 | 3,734,191.36 | 761,563.43 | 1,002,190.03 |
| 营业成本(元) | ||||||||
| 城市更新服务(元) | 24,645,399.24 | 42,129,640.90 | 13,072,218.36 | - | 43,904,386.63 | - | 24,485,440.03 | - |
| 地基基础服务(元) | 172,916,296.32 | 724,170,388.65 | 351,720,442.83 | - | 708,114,972.35 | - | 369,018,494.80 | - |
| 勘察设计服务(元) | 3,976,201.37 | 10,682,428.18 | 4,630,409.88 | - | 11,031,908.41 | - | 4,690,483.81 | - |
| 总承包服务(元) | 739,076,138.62 | 828,647,234.84 | 314,947,829.20 | - | 489,070,668.54 | - | 286,694,224.81 | - |
| 其他服务(元) | 7,858,444.59 | 24,463,213.94 | 11,240,314.69 | - | 2,381,761.67 | - | 679,957.36 | - |
| 毛利(元) | ||||||||
| 城市更新服务(元) | 3,139,833.95 | 687,785.12 | -161,765.71 | - | 8,057,036.86 | - | 7,898,650.66 | - |
| 地基基础服务(元) | 14,873,002.48 | 122,530,709.97 | 46,150,296.39 | - | 143,089,457.50 | - | 66,277,696.65 | - |
| 勘察设计服务(元) | 3,555,541.06 | 9,897,740.30 | 3,709,638.37 | - | 12,387,021.64 | - | 3,531,717.03 | - |
| 总承包服务(元) | 39,076,695.54 | 108,792,192.25 | 49,839,833.44 | - | 61,979,986.92 | - | 29,394,020.24 | - |
| 其他服务(元) | 1,179,911.67 | 3,071,460.90 | 130,925.23 | - | 721,921.44 | - | 81,606.07 | - |
| 毛利率(%) | ||||||||
| 城市更新服务(%) | 11.30 | 1.61 | -1.25 | - | 15.51 | - | 24.39 | - |
| 地基基础服务(%) | 7.92 | 14.47 | 11.60 | - | 16.81 | - | 15.23 | - |
| 勘察设计服务(%) | 47.21 | 48.09 | 44.48 | - | 52.89 | - | 42.95 | - |
| 总承包服务(%) | 5.02 | 11.61 | 13.66 | - | 11.25 | - | 9.30 | - |
| 其他服务(%) | 13.05 | 11.15 | 1.15 | - | 23.26 | - | 10.72 | - |
| 收入构成(%) | ||||||||
| 城市更新服务(%) | 2.75 | 2.28 | 1.62 | 2.84 | 3.51 | 4.42 | 4.09 | 2.68 |
| 地基基础服务(%) | 18.59 | 45.16 | 50.03 | 53.95 | 57.49 | 55.73 | 54.91 | 40.89 |
| 勘察设计服务(%) | 0.75 | 1.10 | 1.05 | 0.58 | 1.58 | 0.98 | 1.04 | 0.30 |
| 总承包服务(%) | 77.02 | 49.99 | 45.87 | 40.81 | 37.21 | 38.52 | 39.87 | 55.76 |
| 其他服务(%) | 0.89 | 1.47 | 1.43 | 1.82 | 0.21 | 0.35 | 0.10 | 0.37 |
| 毛利构成(%) | ||||||||
| 城市更新服务(%) | 5.08 | 0.28 | -0.16 | - | 3.56 | - | 7.37 | - |
| 地基基础服务(%) | 24.06 | 50.02 | 46.30 | - | 63.25 | - | 61.84 | - |
| 勘察设计服务(%) | 5.75 | 4.04 | 3.72 | - | 5.48 | - | 3.30 | - |
| 总承包服务(%) | 63.21 | 44.41 | 50.01 | - | 27.40 | - | 27.42 | - |
| 其他服务(%) | 1.91 | 1.25 | 0.13 | - | 0.32 | - | 0.08 | - |